Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:32:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_141022FTO_1007815
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-052-052/212-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312754 14/10/2022 Rani 2923007WL031059 Rani 00177 IOBA0002300 1200 1200 Processed 19/10/2022 018043759 Rani ()
2 KADALADI TN-23-007-052-052/714-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312812 14/10/2022 Veluthai 2923007WL031059 Veluthai 00177 IOBA0002300 1200 1200 Processed 19/10/2022 018043759 Veluthai ()
3 KADALADI TN-23-007-052-052/747-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312814 14/10/2022 Jeyamani 2923007WL031059 Jeyamani 00177 IOBA0002300 1200 1200 Processed 19/10/2022 018043759 Jeyamani ()
4 KADALADI TN-23-007-052-052/762-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312819 14/10/2022 Malathi 2923007WL031059 Malathi 00177 IOBA0002300 1200 1200 Processed 19/10/2022 018043759 Malathi ()
5 KADALADI TN-23-007-052-052/767-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312820 14/10/2022 Sangeetha 2923007WL031059 Sangeetha 00177 IOBA0002300 1200 1200 Processed 19/10/2022 018043759 Sangeetha ()
6 KADALADI TN-23-007-052-052/780-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312822 14/10/2022 Veera Sudha 2923007WL031059 Veera Sudha 00177 IOBA0002300 1000 1000 Processed 19/10/2022 018043759 Veera Sudha ()
SubTotal 7000 7000
7 KADALADI TN-23-007-052-052/104-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312737 14/10/2022 Valli 2923007WL031059 Valli 00415 SBIN0000786 1200 1200 Processed 19/10/2022 018043759 Valli ()
8 KADALADI TN-23-007-052-052/20-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312751 14/10/2022 Saraswathi 2923007WL031059 Saraswathi 00415 SBIN0000786 1200 1200 Processed 19/10/2022 018043759 Saraswathi ()
9 KADALADI TN-23-007-052-052/31-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312762 14/10/2022 Murugan 2923007WL031059 Murugan 00415 SBIN0000786 1200 1200 Processed 19/10/2022 018043759 Murugan ()
10 KADALADI TN-23-007-052-052/46-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312780 14/10/2022 Divya 2923007WL031059 Divya 00415 SBIN0000786 1000 1000 Processed 19/10/2022 018043759 Divya ()
11 KADALADI TN-23-007-052-052/50-a
(CHITHIRANGUDI) 		2923007000NRG23141020221312784 14/10/2022 Keelaveeswari 2923007WL031059 Keelaveeswari 00415 SBIN0000786 800 800 Processed 19/10/2022 018043759 Keelaveeswari ()
12 KADALADI TN-23-007-052-052/52-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312786 14/10/2022 Ambalam 2923007WL031059 Ambalam 00415 SBIN0000786 1200 1200 Processed 19/10/2022 018043759 Ambalam ()
13 KADALADI TN-23-007-052-052/681-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312805 14/10/2022 Amutha 2923007WL031059 Amutha 00415 SBIN0000786 1200 1200 Processed 19/10/2022 018043759 Amutha ()
14 KADALADI TN-23-007-052-052/682-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312806 14/10/2022 Gurusamy 2923007WL031059 Gurusamy 00415 SBIN0000786 800 800 Processed 19/10/2022 018043759 Gurusamy ()
15 KADALADI TN-23-007-052-052/748-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312815 14/10/2022 Nagarajan 2923007WL031059 Nagarajan 00415 SBIN0000786 1200 1200 Processed 19/10/2022 018043759 Nagarajan ()
SubTotal 9800 9800
16 KADALADI TN-23-007-052-052/178-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312742 14/10/2022 Kalpana Sri 2923007WL031059 Kalpana Sri 00691 IPOS0000001 1000 1000 Processed 19/10/2022 018043759 Kalpana Sri ()
17 KADALADI TN-23-007-052-052/208-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312752 14/10/2022 Manikam 2923007WL031059 Manikam 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018043759 Manikam ()
18 KADALADI TN-23-007-052-052/216-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312756 14/10/2022 Kumaravel 2923007WL031059 Kumaravel 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018043759 Kumaravel ()
19 KADALADI TN-23-007-052-052/31-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312761 14/10/2022 Katturani 2923007WL031059 Katturani 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018043759 Katturani ()
20 KADALADI TN-23-007-052-052/44-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312777 14/10/2022 Manikkam 2923007WL031059 Manikkam 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018043759 Manikkam ()
21 KADALADI TN-23-007-052-052/499-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312782 14/10/2022 Mohanambal 2923007WL031059 Mohanambal 00691 IPOS0000001 600 600 Processed 19/10/2022 018043759 Mohanambal ()
22 KADALADI TN-23-007-052-052/50-a
(CHITHIRANGUDI) 		2923007000NRG23141020221312785 14/10/2022 Vinitha 2923007WL031059 Vinitha 00691 IPOS0000001 1000 1000 Processed 19/10/2022 018043759 Vinitha ()
23 KADALADI TN-23-007-052-052/569-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312790 14/10/2022 Poomayil 2923007WL031059 Poomayil 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018043759 Poomayil ()
24 KADALADI TN-23-007-052-052/586-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312794 14/10/2022 Nagavalli 2923007WL031059 Nagavalli 00691 IPOS0000001 1000 1000 Processed 19/10/2022 018043759 Nagavalli ()
25 KADALADI TN-23-007-052-052/631-a
(CHITHIRANGUDI) 		2923007000NRG23141020221312800 14/10/2022 Thangavel 2923007WL031059 Thangavel 00691 IPOS0000001 600 600 Processed 19/10/2022 018043759 Thangavel ()
26 KADALADI TN-23-007-052-052/831-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312825 14/10/2022 Tamilselvi 2923007WL031059 Tamilselvi 00691 IPOS0000001 1000 1000 Processed 19/10/2022 018043759 Tamilselvi ()
27 KADALADI TN-23-007-052-052/835-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312826 14/10/2022 Uma Maheshwari 2923007WL031059 Uma Maheshwari 00691 IPOS0000001 1000 1000 Processed 19/10/2022 018043759 Uma Maheshwari ()
28 KADALADI TN-23-007-052-052/94-a
(CHITHIRANGUDI) 		2923007000NRG23141020221312830 14/10/2022 Muneeswari 2923007WL031059 Muneeswari 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018043759 Muneeswari ()
29 KADALADI TN-23-007-052-052/96-A
(CHITHIRANGUDI) 		2923007000NRG23141020221312831 14/10/2022 Govinthammal 2923007WL031059 Govinthammal 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018043759 Govinthammal ()
SubTotal 14600 14600
Total 31400 31400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_141022FTO_1007815 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 7000
2 KADALADI TN2923007_141022FTO_1007815 State Bank of India SBIN0000786 MUDUKULATHUR 9800
3 KADALADI TN2923007_141022FTO_1007815 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 14600

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